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The Central Midwest District UUA merged in 2013 with the Districts of Heartland and Prairie Star to form the MidAmerica Region of the Unitarian Universalist Association.
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Budget 2010-11

APPROVED BY BOARD 02-06-2010

Central Midwest District,UUA

DRAFT Budget 2010-11

July 2010 - June 2011 with FY 2012 and FY 2013 Projections

           
 

2009-10 Budget

2009-10 Projected Final

Projected 2010-2011 Budget

Income
   4000 District Contributions

197,594

200,101

202,102

   4010 UUA APF Share

42,622

33,580

33,916

   4020 MUUC/MUUF District Share

37,000

35,582

35,938

Total Income

277,216

269,263

271,956

Expenses
   5000 Staff Compensation & Benefits
      Total 5010 Congregational Services Director

42,792

42,792

41,901

           5040 Cong Services Dir Professional Expenses

12,000

12,000

12,000

      Total 5020 Faith Dev & Growth Director

58,796

58,796

57,571

           5050 Faith Dev & Growth Dir Professional Expenses

16,000

16,000

12,000

      Total 5030 District Office Manager

44,520

44,978

53,467

           5060 Dist Off Mgr Professional Expenses

2,200

2,200

2,000

      Total 5070 Writer & Event Planner

6,222

6,222

7,091

          5075 Writer & Event Planner Professional Expenses

1,600

1,600

1,600

      Total 5070 Youth/YA Coordinator

16,815

16,815

19,276

         5085 Youth/Young Adult Professional

4,000

4,000

4,000

     Total 5090 Communications Coordinator

9,282

11,894

15,930

          5095 Communications Coordinator Exp.

900

900

900

      5099 Organization-Paid Payroll Taxes

28,336

24,190

11,166

   Total 5000 Staff Compensation & Benefits

243,463

242,387

235,092

   5100 District Office
      5105 Supplies/Office Expense

750

750

750

      Total 5110 Office/Storage Space

1,000

1,269

1,300

      5115 Telephone

4,000

5,000

4,500

      5120 Office Postage / Mailing Services

900

900

900

      5125 Office Printing

90

90

0

      5140 Accounting Services

3,200

3,200

3,296

      Total 5150 Temporary Help / Office Assistant    

4,500

4,500

4,837

      5160 District Liability Insurance

1,625

1,625

1,674

      5180 Business License/Annual Report to State

150

150

150

      5165 Other Expense

500

500

250

   Total 5100 District Office

17,215

17,984

17,320

   5200 Programs & Services
      5220 Website

2,746

1,200

1,200

      5225 Telecommunications

500

500

500

      5240 Midwest Leadership School

1,200

1,200

1,200

   Total 5200 Programs & Services

4,646

2,900

2,900

   5300 Board & Committees
      Total 5301 District President

1,500

1,000

1,000

      Total 5305 District Board

2,800

2,000

2,000

      5325 Board Discretionary Fund

250

250

250

      5335 District UUA Trustee

500

500

500

      5340 Nominating

275

275

275

      5350 Annual Program Fund Chair

150

150

150

      5355 Dist. Compensation Consultant

200

200

200

      5358 Ministerial Settlement Rep (PT)

1,000

1,000

700

      Total 5365 Congregational Resources

1,050

50

2,550

      5380 Religious Education Support & Resources

2,200

2,200

2,200

      5385 Women & Religion Committee

10

0

10

      5390 District Youth Steering Committee - DYSC

3,000

3,000

3,000

      5395 Young Adult Steering Committee - YASC

3,000

3,000

3,000

      5405 New Initiatives

100

0

100

   Total 5300 Board & Committees

16,035

13,625

15,935

Total Expenses

281,359

276,896

271,247

Net Income

(4,143)

(7,632)

709